[ROOT] / dt / FactInternetSale / SO46278_1

FactInternetSale

SO46278_1

KeyValue
DimCurrencyId100
DimCustomerId19496
DimProductId326
DimSalesTerritoryId8
DueDate-2023-03-04-
Freight-17.48-
OrderDate-2023-02-20-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46278-
ShipDate-2023-02-27-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2025-04-29 22:03:06.823 UTC